| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.018.902,25 | 9,4 | 1.726.018,27 | 8,6 | 1.586.237,00 |
| 2024 1 | 18.432.665,25 | 8,7 | 1.469.201,47 | 88,4 | 8.646.742,96 |
| 2023 12 | 9.785.922,29 | -50,5 | -9.981.990,87 | -41,6 | -6.980.732,23 |
| 2023 11 | 16.766.654,52 | -5,3 | -930.848,39 | -60,6 | -25.762.951,65 |
| 2023 10 | 42.529.606,17 | 200,8 | 28.388.977,46 | 119,9 | 23.192.476,69 |
| 2023 9 | 19.337.129,48 | 25,5 | 3.924.680,66 | 88,3 | 9.068.145,51 |
| 2023 8 | 10.268.983,97 | -18,8 | -2.378.292,19 | -22,4 | -2.959.358,48 |
| 2023 7 | 13.228.342,45 | 15,3 | 1.758.848,54 | -20,0 | -3.310.277,57 |
| 2023 6 | 16.538.620,02 | -23,0 | -4.933.129,24 | -19,2 | -3.928.373,85 |
| 2023 5 | 20.466.993,87 | -8,4 | -1.865.787,20 | 81,6 | 9.196.977,89 |
| 2023 4 | 11.270.015,98 | -9,8 | -1.222.492,79 | -36,8 | -6.547.819,29 |
| 2023 3 | 17.817.835,27 | 12,8 | 2.017.715,41 | -2,6 | -475.048,71 |
| 2023 2 | 18.292.883,98 | 3,6 | 629.687,31 | 7,8 | 1.329.420,20 |
| 2023 1 | 16.963.463,78 | 66,9 | 6.797.827,95 | -14,2 | -2.804.449,38 |